Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:21:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_110522FTO_193244
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANAKKAVOOR TN-06-012-037-037/178-B
(Perumbalai) 		2906012000NRG23110520220236949 11/05/2022 Jayakumar 2906012WL008284 Jayakumar 00468 UBIN0533343 1405 1405 Processed 16/05/2022 014388859 Jayakumar ()
2 ANAKKAVOOR TN-06-012-037-041/230-A
(Perumbalai) 		2906012000NRG23110520220236962 11/05/2022 Sugumar 2906012WL008284 Sugumar 00468 UBIN0533343 1405 1405 Processed 16/05/2022 014388859 Sugumar ()
3 ANAKKAVOOR TN-06-012-037-041/259-A
(Perumbalai) 		2906012000NRG23110520220236963 11/05/2022 Amul 2906012WL008284 Amul 00468 UBIN0533343 1405 1405 Processed 16/05/2022 014388859 Amul ()
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_110522FTO_193244 Union Bank of India UBIN0533343 CHENNAI 4215

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